| Прибыль / (убыток) | £85 687 | £236 387 | £383 852 | £518 740 | £678 089 | £795 711 | £889 908 | £1 170 274 | — | — | — | — | — | — | — | — |
| Общие активы | £236 487 | £383 960 | £518 848 | £518 848 | £678 197 | £795 819 | £890 016 | £1 170 382 | £1 482 773 | £1 568 709 | £1 723 050 | £1 822 282 | £1 914 654 | £2 206 771 | £2 242 890 | £2 624 975 |
| Net Assets Liabilities | — | — | — | — | — | — | — | — | £1 482 773 | £1 568 709 | £1 723 050 | £1 822 282 | £1 914 654 | £2 206 771 | £2 242 890 | £2 624 975 |
| Equity | — | — | — | — | — | — | — | — | £1 482 773 | £1 568 709 | £1 723 050 | £1 822 282 | £1 914 654 | £2 206 771 | £2 242 890 | £2 624 975 |
| Current Assets | £980 581 | £907 080 | £1 228 736 | £1 571 613 | £1 272 151 | £1 180 169 | £1 377 555 | £1 422 164 | £1 316 314 | £1 214 221 | £1 559 418 | £1 821 423 | £1 743 740 | £1 980 087 | £1 945 652 | £2 234 792 |
| Net Current Assets Liabilities | £141 691 | £302 331 | £450 047 | £450 047 | £205 902 | £352 972 | £-27 827 | £205 180 | £256 402 | £347 256 | £565 788 | £925 339 | £731 155 | £896 004 | £872 985 | £1 254 119 |
| Total Assets Less Current Liabilities | £245 060 | £392 300 | £529 982 | £529 982 | £687 165 | £800 236 | £1 057 029 | £1 288 258 | £1 548 452 | £1 630 740 | £1 824 688 | £1 919 754 | £2 082 857 | £2 357 952 | £2 391 878 | £2 783 036 |
| Cash Bank On Hand | — | — | — | — | — | — | — | — | £313 449 | £259 736 | £448 548 | £680 501 | £586 630 | £659 616 | £568 514 | £950 867 |
| Debtors | £939 564 | £861 462 | £1 076 027 | £1 197 047 | £1 059 637 | £1 008 997 | £1 135 802 | £1 194 215 | £995 223 | £948 748 | £1 101 686 | £1 132 769 | £1 145 733 | £1 308 200 | £1 358 929 | £1 263 241 |
| Other Debtors | — | — | — | — | — | — | — | — | £0 | £0 | £40 000 | £40 000 | £40 000 | £40 000 | £40 000 | £46 249 |
| Creditors | — | — | — | — | — | — | — | — | £1 059 912 | £866 965 | £993 630 | £896 084 | £1 012 585 | £1 084 083 | £1 072 667 | £980 673 |
| Trade Creditors Trade Payables | — | — | — | — | — | — | — | — | £538 686 | £418 303 | £539 464 | £516 933 | £552 929 | £609 497 | £661 938 | £678 928 |
| Other Creditors | — | — | — | — | — | — | — | — | £165 210 | £114 705 | £39 900 | £999 | £12 000 | — | — | — |
| Investments Fixed Assets | — | — | — | — | — | — | — | — | — | — | £0 | £10 000 | £320 000 | £297 838 | £302 980 | £308 379 |
| Number Shares Allotted | — | — | — | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Par Value Share | — | — | — | £1 | £1 | £1 | £1 | £1 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 41 | 41 | 44 | 45 | 45 | 50 | 46 | 48 |
| Accrued Liabilities | — | — | — | — | — | — | — | — | £30 982 | £29 197 | £33 059 | £35 989 | £38 562 | £43 352 | £42 530 | £14 524 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £168 921 | £253 903 | £319 520 | £432 908 | £483 538 | £583 553 | £620 977 | £690 564 |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | £0 | £40 000 | £40 000 | £40 000 | £70 000 | £39 800 | £39 800 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | £0 | £40 000 | — | £0 | £40 000 | — | — |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | £0 | £0 | £0 | £0 | £10 000 | £30 200 | £0 |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | — | £56 254 | £4 225 | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £108 | £108 | £108 | £108 | £108 | £108 | £108 | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £153 | £37 468 | £145 029 | £365 926 | £201 914 | £160 202 | £230 783 | £218 304 | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | — | £36 394 | £43 318 | £95 774 | £56 683 | £65 736 | £73 078 | £39 124 | £131 019 |
| Creditors Due After One Year | — | — | — | — | — | £0 | £157 357 | £107 257 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year | — | — | — | £1 121 566 | £1 066 249 | £827 197 | £1 405 382 | £1 216 984 | — | — | — | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £997 798 | £765 389 | £926 405 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £50 | — | £11 942 | £250 | £101 057 | £50 848 | £65 298 | £1 |
| Disposals Investment Property Fair Value Model | — | — | — | — | — | — | — | — | — | — | £280 000 | — | — | — | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | £50 | — | £15 293 | £250 | £129 733 | £66 151 | £93 000 | £1 |
| Finance Lease Liabilities Present Value Total | — | — | — | — | — | — | — | — | £33 965 | £27 645 | £58 537 | £53 253 | £102 591 | £96 126 | £28 807 | £36 232 |
| Fixed Assets | £103 004 | £103 369 | £89 969 | — | — | — | — | — | £1 292 050 | £1 283 484 | £1 258 900 | £994 415 | £1 351 702 | £1 461 948 | £1 518 893 | £1 528 917 |
| Increase Decrease In Loans Owed By Related Parties Due To Other Changes | — | — | — | — | — | — | — | — | — | — | — | — | £-22 162 | £5 142 | £5 399 | £5 669 |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £63 025 | £84 982 | £77 559 | £113 638 | £151 687 | £150 863 | £102 722 | £69 588 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | — | — | — | — | — | — | — | — | — | — | — | £195 000 | — | — | — | — |
| Investment Property | — | — | — | — | — | — | — | — | £370 000 | £350 000 | £280 000 | — | — | — | — | — |
| Investment Property Fair Value Model | — | — | — | — | — | — | — | — | £350 000 | £280 000 | £0 | — | — | — | — | — |
| Investments | — | — | — | — | — | — | — | — | — | — | — | £10 000 | £320 000 | £297 838 | £302 980 | £308 379 |
| Investments In Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | — | — | £0 | £125 000 | £125 000 | £125 000 | £125 000 |
| Loans Owed By Related Parties | — | — | — | — | — | — | — | — | — | — | — | £195 000 | £172 838 | £177 980 | £183 379 | £189 048 |
| Loans To Associates Joint Ventures Participating Interests | — | — | — | — | — | — | — | — | — | — | — | £0 | £195 000 | £172 838 | £177 980 | £183 379 |
| Net Assets Liabilities Including Pension Asset Liability | £236 487 | £383 960 | £518 848 | £518 848 | £678 197 | £795 819 | £890 016 | £1 170 382 | — | — | — | — | — | — | — | — |
| Other Investments Other Than Loans | — | — | — | — | — | — | — | — | — | — | £10 000 | £10 000 | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | — | — | — | £94 790 | £94 114 | £92 137 | £92 575 | £95 570 | £95 040 | £101 786 | £26 784 |
| Prepayments | — | — | — | — | — | — | — | — | £68 887 | £47 645 | £128 078 | £119 877 | £204 967 | £214 178 | £133 625 | £129 927 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | £4 089 | £0 | £1 158 | £3 210 | £5 320 | £7 478 | £9 244 | £11 061 |
| Profit Loss Account Reserve | £85 687 | £236 387 | £383 852 | £518 740 | £678 089 | £795 711 | £889 908 | £1 170 274 | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | — | — | — | £922 050 | £933 484 | £978 900 | £984 415 | £1 031 702 | £1 164 110 | £1 215 913 | £1 220 538 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £1 102 405 | £1 232 803 | £1 303 935 | £1 464 610 | £1 647 648 | £1 799 466 | £1 841 515 | £2 001 614 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | £31 714 | £34 386 | £43 101 | £44 219 | £65 612 | £55 055 | £120 181 | £121 829 |
| Provisions For Liabilities Charges | £0 | £8 573 | £8 340 | £11 134 | £8 968 | £4 417 | £9 656 | £10 619 | — | — | — | — | — | — | — | — |
| Share Capital Allotted Called Up Paid | — | — | — | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — | — |
| Shareholder Funds | £85 787 | £236 487 | £383 960 | £518 848 | £678 197 | £795 819 | £890 016 | £1 170 382 | — | — | — | — | — | — | — | — |
| Stocks Inventory | £40 864 | £8 150 | £7 680 | £8 640 | £10 600 | £10 970 | £10 970 | £9 645 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £103 369 | £103 369 | £89 969 | £79 935 | £481 263 | £447 264 | £1 084 856 | £1 083 078 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £23 000 | £8 255 | £9 000 | £419 065 | £14 052 | £696 800 | £48 143 | £73 000 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £275 352 | £283 607 | £292 607 | £711 672 | £546 239 | £1 197 539 | £1 245 632 | £1 318 382 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £171 983 | £193 638 | £212 672 | £230 409 | £98 975 | £112 683 | £162 554 | £218 619 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | — | £17 737 | £15 641 | £50 745 | £49 921 | £56 315 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £22 635 | £21 655 | £19 034 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | — | — | £147 075 | £37 037 | £50 | £250 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | — | — | £179 485 | £45 500 | £50 | £250 | — | — | — | — | — | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | £60 962 | £130 500 | £93 593 | £224 333 | £224 021 | £138 016 | £64 750 | £154 038 |
| Total Increase Decrease From Revaluations Property Plant Equipment | — | — | — | — | — | — | — | — | £13 497 | £-102 | £-7 168 | £-63 408 | £88 750 | £79 953 | £70 299 | £6 062 |
| Total Inventories | — | — | — | — | — | — | — | — | £7 642 | £5 737 | £9 184 | £8 153 | £11 377 | £12 271 | £18 209 | £20 684 |
| Trade Debtors Trade Receivables | — | — | — | — | — | — | — | — | £908 757 | £899 543 | £892 450 | £929 682 | £855 446 | £947 000 | £1 122 103 | £1 025 854 |
